Strategic Audit & Compliance Analyst

ALUCOPANEL; Dubai; On-site; AED 90,000 - 150,000; Full time

Job summary

Danube Group seeks an Internal Auditor in the UAE to perform data analytics, ensure policy compliance, verify statutory requirements (VAT, RERA), maintain audit docs, and conduct vendor pre-audits. The role entails reviewing bank reconciliations and incentive calculations, with additional duties as needed.

The candidate will operate within the internal audit scope to support governance and risk management across the UAE market.

Responsibilities

• Perform data analytics and report cost-saving anomalies identified by Internal Audit.
• Ensure compliance with company policies by process owners.
• Verify statutory compliances (VAT, RERA, etc.) for the organization.
• Maintain audit documentation supporting audit findings.
• Verify bank reconciliations regularly and report discrepancies promptly.
• Verify monthly sales and broker incentives calculations.
• Conduct 100% pre-audit of vendor payments per the audit plan; report discrepancies.
• Handle any other tasks aligned with your portfolio.

Job description

Danube Group seeks an Internal Auditor in the UAE to perform data analytics, ensure policy compliance, verify statutory requirements (VAT, RERA), maintain audit docs, and conduct vendor pre-audits. The role entails reviewing bank reconciliations and incentive calculations, with additional duties as needed.

The candidate will operate within the internal audit scope to support governance and risk management across the UAE market.